Category: HR/PR

How to apply the payroll tax updates – Dynamics GP

Microsoft has released the most recent tax rate changes for GP Payroll, and you want to get them in your system.  No problem!

It’s not as hard as you think but it does have some requirements and precautions that come along with the process.

Below is a quick step by step guide on how to get this task accomplished, along with some words of ‘wisdom’ (ok, I know, humor me!)

Continue reading “How to apply the payroll tax updates – Dynamics GP”

GP #LifeHacks 119: Year End Wage Data in a Smartlist using a SQL View

As year end quickly approaches, I wanted to share with my followers a very helpful #GPLifeHack that turns your year end wage file data into a Smartlist for easy auditing and review!

There is an ‘edit’ report for W2’s but it’s in long form and difficult to review – plus it is not easily exported to Excel.  What exports easily to Excel?  SMARTLISTS!!! YEAH THEY DO!

Let’s make this year-end process easier by creating a Smartlist for year end W2 data! 

Continue reading “GP #LifeHacks 119: Year End Wage Data in a Smartlist using a SQL View”

Year End Payroll Data – SQL View for Dynamics GP

CREATE VIEW [dbo].[Year_End_Wage_Data_Payroll]
AS

-- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
-- Year End Wage Data
-- Run Against Company Database
-- Only provides data populated by the Year End Closing Routine
-- Visit http://GPLifehacks.com for more cool GP Stuff!
-- Updated by: Shawn Dorward - As of 10/06/2017
-- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
SELECT
A.RPTNGYR Year1,
A.LASTNAME Last_Name,
A.FRSTNAME First_Name,
A.EMPLOYID Employee_ID,
A.ADDRESS1 Address_1,
A.ADDRESS2 Address_2,
A.Address3 Address_3,
A.CITY City,
A.STATE State,
A.ZIPCODE Zip_Code,
A.WGTPCOMP Gross_Wages,
A.FEDITXWH Federal_Tax_Withheld,
A.SSECWAGS SS_Wages,
A.SSTXWHLD SS_Tax_Withheld,
A.MCRWGTPS Medicare_Wages,
A.MDCRTXWH Medicare_Tax_Withheld,
B.STATECD State_Tax_Code,
B.STATEWGS State_Wages,
B.STATINTX State_Tax_Withheld,
C.LOCLCODE Local_Tax_Code,
C.LOCLWGES Local_Wages,
C.LCLINTAX Local_Tax_Withheld

--Payroll Year End Table
FROM UPR10101 A 

-- Adding Payroll Year End State Table
left outer join
UPR10105 B on A.RPTNGYR = B.RPTNGYR and A.EMPLOYID = B.EMPLOYID 

-- Adding Payroll Year End Local Table
left outer join
UPR10106 C on A.RPTNGYR = C.RPTNGYR and A.EMPLOYID = C.EMPLOYID 

go
grant select on [Year_End_Wage_Data_Payroll] TO DYNGRP